| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746002032WL042385 | MP-46-002-032-001/175 | 2 | हिम्मत | 1746002032/IF/22012034977220 | KHET TALAB NIRMAN NANKI BAI/ LALLARAM | 17789 | 1746002032NRG23170120230561331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_180123APB_FTO_640379 | 561331 |
| 1746002WL0049486 | MP-46-002-032-001/175 | 2 | हिम्मत | 1746002032/IF/22012034977220 | KHET TALAB NIRMAN NANKI BAI/ LALLARAM | 17789 | 1746002032NRG23010820230708452 | Processed | | 21/09/2023 | MP1746002_120923FTO_262232 | 708452 |